| Function Code | Description | Amount |
| 1000 | Instruction | $562,787.70 |
| 2100 | Support Services—Students | $26,939.44 |
| 2200 | Support Services—Instructional Staff | $19,382.43 |
| 2300 | Support Services—General Administration | $4,049.34 |
| 2400 | Support Services—School Administration | $109,660.56 |
| 2500 | Support Services – Central Services | $15,822.73 |
| 2600 | Operation and Maintenance of Plant Services | $78,531.18 |
| 2700 | Student Transportation Services | $1,337.96 |
| 3100 | Child Nutrition Programs Operations | $35,182.91 |
| 3200 | Enterprise Operations | $9,032.90 |
| | Total: | $862,727.15 |